• Facility Coding Inpatient Complex Coder

    Banner Health (WY)
    …at a DRG accuracy rate of 95% or higher among other quality measures. Meeting Accounts Receivable goals supports Banner Financial goals. **This is a fully remote ... in an acute care facility coding setting.** Banner Health uses the number of accounts for specific patient types and specialties in combination with the Case Mix… more
    Banner Health (09/10/25)
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  • Project Coordinator

    Tribble Electric (Glen Allen, VA)
    …software and completes ongoing coordination from set up to completion. + Manage Accounts Receivable tasks such as billing, collections, and job close outs. ... and respect. What You'll Do: + Assist the Project Manager as needed. + Set up jobs in contractor...with answering any billing questions, resolving issues, and updating account information. + Maintain department workflow using different software… more
    Tribble Electric (08/29/25)
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  • PS Coordinator, Admin Program

    University of Utah (Salt Lake City, UT)
    …analysis of division finances by assigning appropriate account codes for accounts payable and receivable . 11. Stay apprised of changes in university ... reduction**for employees, spouses, and dependent children + **Flex spending accounts ** + University provided**basic employee life insurance**coverage equal to a… more
    University of Utah (08/07/25)
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  • Wholesale Biller I

    Akumin (Riverside, CA)
    …a credit or if the amount in question is still due. + Assists Accounts Receivable personnel by researching customer information for short payments. + Determines ... ideal for detail-oriented professionals looking to contribute to a fast-paced healthcare environment. **Position Summary** The Wholesale Biller I processes and bills… more
    Akumin (07/24/25)
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  • *Supervisor-Insurance Recovery/Full…

    Henry Ford Health System (Troy, MI)
    …Administration, Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices ... Corporate Business Office (CBO) Supervisor works closely with the respective CBO Manager . Responsible for coordinating and leading a designated area within the CBO… more
    Henry Ford Health System (08/29/25)
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  • Patient Registration Technician

    Childrens Hospital of The King's Daughters (Norfolk, VA)
    …medical records, filing systems, account balances and reconciliation of days accounts receivable . + May perform charge entry and charge batching processes ... systems. Performs patient scheduling, registration processes, insurance verification, maintains account information, co-payments, referrals, authorizations, and billing inquiry functions.… more
    Childrens Hospital of The King's Daughters (09/06/25)
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  • Registration Coord

    American Academy of Pediatrics (Itasca, IL)
    …management. Experience in registration (live and virtual), meeting planning and/or accounts receivable , and working in an association preferred. ESSENTIAL ... TITLE: Registration Coordinator REPORTING RELATIONSHIP: Manager , Registration Services BASIC FUNCTIONS: Process and coordinate registrations and exhibit applications… more
    American Academy of Pediatrics (09/03/25)
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  • Insurance Verification Rep

    Catholic Health Initiatives (The Woodlands, TX)
    …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with physicians,… more
    Catholic Health Initiatives (07/30/25)
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  • Finance Coordinator - Bone Marrow Transplant

    Stony Brook University (Stony Brook, NY)
    …Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration experience + Familiarity with ... a system to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing, clinical, and financial… more
    Stony Brook University (09/10/25)
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  • Cash Management Investment & Trust Administrator

    Nebraska Public Power District (Columbus, NE)
    accounts . Collaborate with business units by acting as a liaison for any accounts receivable issues, assisting with the resolution of bank fraud alerts and ... Central Time. This position will report to the Treasury & Finance Manager . **Position Summary** The Cash Management, Investment and Trust Administrator is… more
    Nebraska Public Power District (09/13/25)
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